Bill of Lading Number
4247847
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
SUPER DE ALIMENTOS S.A.S.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Syntegon Technology Inida Private Ltd.
Shipper (Original Format)
SYNTEGON TECHNOLOGY INDIA PRIVATE LIMITED
N4A, PHASE IV, VERNA INDUSTRIAL EST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
C509J1FGTLW
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505110000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$23
Freight Cost
97.38
Freight Value
97.39
Insurance Cost
0.01
Total Tax Paid
90000
Acceptance Date
2024-01-30
Acceptance Number
32024000139716
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
77035
Customs Code
C200
Customs Declaration
3
Customs Value
120.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
17
Document Identifier
432081606
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000139716
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
EX2023000475
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
1
Payment Value
90000
Preprinted Number
32024000139716
Subheadings
2
Tariff Base
473804
User Type
23
Value Added Tax Base
473804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
3